A/R Clerk - Collections

Monster • Corona, CA

1d • $19 - $25

About The Position

About Monster Energy: Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're not perfect, and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us. A day in the life: Manage accounts receivable balances by maintaining timely follow-up on past due accounts on the AR aging. This includes ensuring collection calls are made within 5 days of accounts becoming delinquent, negotiating payment plans with customers, maintaining detailed collections notes, and escalating collections issues to management. The impact you'll make: Identify, prioritize, and proactively contact accounts requiring collection activity. Research, analyze, and resolve account discrepancies to ensure accurate account status. Prepare and deliver month-end reports related to collections performance and outstanding receivables. Additional duties, as assigned.

Requirements

• Prefer a Bachelor's Degree in the field of -- Accounting or related field
• Minimum 1 year of experience in working with SAP
• Minimum 1 year of experience in related role or in Accounts Receivable
• Proficient in Microsoft Office Suite (intermediate experience in Excel, Word, Teams, and Outlook required).
• Experience in SAP
• 10 Key By Touch

Responsibilities

• Manage accounts receivable balances by maintaining timely follow-up on past due accounts on the AR aging.
• Ensuring collection calls are made within 5 days of accounts becoming delinquent
• Negotiating payment plans with customers
• Maintaining detailed collections notes
• Escalating collections issues to management.
• Identify, prioritize, and proactively contact accounts requiring collection activity.
• Research, analyze, and resolve account discrepancies to ensure accurate account status.
• Prepare and deliver month-end reports related to collections performance and outstanding receivables.
• Additional duties, as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level